Page 17 - CityofForestHillFY24AdoptedBudget

City of Forest Hill
Adopted Budget 2024

Adopted Revised
Account Description Budget Budget

CODE COMPLIANCE
01-5102-28-28 OPERATIONAL SALARIES 65,081.00 65,081.00
01-5106-28-28 STIPEND 250.00 250.00
01-5108-28-28 LONGEVITY EXPENSE 415.00 415.00
01-5126-28-28 FICA 5,060.00 5,060.00
01-5135-28-28 TMRS 9,426.00 9,426.00
01-5145-28-28 GROUP EMPLOYEE INSUR 444.92 444.92
01-5148-28-28 WORKER'S COMPENSATIO 575.00 575.00
01-5163-28-28 PHONE ALLOWANCE 650.00 650.00
01-5201-28-28 OFFICE SUPPLIES & EQ 600.00 600.00
01-5204-28-28 POSTAGE 2,560.00 2,560.00
01-5221-28-28 GASOLINE AND OIL EXP 2,670.00 2,670.00
01-5251-28-28 WEARING APPAREL 100.00 100.00
01-5299-28-28 NON-OFFICE SUPPLIES 50.00 50.00
01-5343-28-28 DRUG TESTING 70.00 70.00
01-5351-28-28 CONTRACTUAL SERVICES 6,200.00 6,200.00
01-5366-28-28 LEGAL PUBLICATIONS 50.00 50.00
01-5386-28-28 DEMOLITION EXPENSES 40,000.00 40,000.00
01-5410-28-28 VEHICLE REPAIRS & MA 590.00 590.00
01-5501-28-28 UTILITIES-INTERNET/V 2,550.00 2,550.00
01-5650-28-28 TRAINING & TRAVEL 25.00 25.00
137,366.92 137,366.92

PARKS & RECREATION
01-1900-30-12 WEARING APPAREL 500.00 500.00
01-5102-30-12 OPERATIONAL SALARIES 33,830.00 33,830.00
01-5106-30-12 STIPEND 250.00 250.00
01-5126-30-12 FICA 2,588.00 2,588.00
01-5135-30-12 TMRS 4,821.00 4,821.00
01-5145-30-12 GROUP EMPLOYEE INSUR 1,264.20 1,264.20
01-5148-30-12 WORKER'S COMPENSATIO 1,867.00 1,867.00
45,120.20 45,120.20